Computer And Technologies Holdings Limited
HKEX:0046.HK
1.96 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 257.504 | 268.719 | 265.504 | 256.265 | 275.893 | 281.427 | 253.915 | 258.699 | 219.087 | 210.762 | 187.11 | 206.708 | 391.209 | 338.851 | 400.012 | 376.386 | 358.738 | 237.362 | 212.874 | 251.8 | 362.136 |
Cost of Revenue
| 135.685 | 123.719 | 113.073 | 111.477 | 120.639 | 121.492 | 110.424 | 112.578 | 100.43 | 101.043 | 85.989 | 113.118 | 284.194 | 225.741 | 280.372 | 261.894 | 250.268 | 152.93 | 133.988 | 188.257 | 286.076 |
Gross Profit
| 121.819 | 145 | 152.431 | 144.788 | 155.254 | 159.935 | 143.491 | 146.121 | 118.657 | 109.719 | 101.121 | 93.59 | 107.015 | 113.11 | 119.64 | 114.492 | 108.47 | 84.432 | 78.886 | 63.543 | 76.06 |
Gross Profit Ratio
| 0.473 | 0.54 | 0.574 | 0.565 | 0.563 | 0.568 | 0.565 | 0.565 | 0.542 | 0.521 | 0.54 | 0.453 | 0.274 | 0.334 | 0.299 | 0.304 | 0.302 | 0.356 | 0.371 | 0.252 | 0.21 |
Reseach & Development Expenses
| 24.584 | 21.192 | 18.999 | 19.241 | 17.86 | 13.512 | 11.555 | 8.833 | 4.596 | 1.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 62.906 | 62.49 | 60.626 | 60.906 | 63.455 | 57.788 | 55.453 | 55.799 | 48.231 | 46.529 | 42.483 | 44.634 | 44.424 | 44.401 | 45.269 | 45.382 | 47.685 | 40.915 | 40.747 | 38.95 | 35.926 |
Selling & Marketing Expenses
| 34.423 | 32.153 | 33.068 | 32.812 | 36.631 | 35.358 | 34.497 | 33.823 | 22.98 | 23.124 | 23.065 | 30.306 | 33.097 | 31.797 | 33.069 | 34.069 | 42.78 | 40.275 | 36.229 | 40.724 | 39.992 |
SG&A
| 72.165 | 94.643 | 93.694 | 93.718 | 100.086 | 93.146 | 89.95 | 89.622 | 71.211 | 69.653 | 65.548 | 74.94 | 77.521 | 76.198 | 78.338 | 79.451 | 90.465 | 81.19 | 76.976 | 79.674 | 75.918 |
Other Expenses
| 0.981 | -5.675 | 5.529 | -9.25 | 4.782 | -5.631 | 0.39 | 0.498 | 0.052 | 0.255 | 0.226 | 0.229 | -11.448 | -8.152 | -2.381 | -4.788 | 7.705 | 0 | 2.469 | -3.759 | -5.887 |
Operating Expenses
| 95.768 | 88.968 | 99.223 | 84.468 | 104.868 | 91.405 | 91.62 | 95.646 | 72.032 | 69.653 | 65.548 | 74.94 | 66.073 | 68.046 | 75.957 | 74.663 | 98.17 | 81.19 | 79.445 | 75.915 | 70.031 |
Operating Income
| 26.051 | 54.16 | 57.697 | 63.551 | 60.98 | 68.913 | 50.509 | 50.282 | 46.83 | 55.975 | 55.383 | 46.41 | 57.038 | 52.504 | 43.683 | 39.829 | 10.3 | 3.242 | -0.559 | 2.937 | 6.029 |
Operating Income Ratio
| 0.101 | 0.202 | 0.217 | 0.248 | 0.221 | 0.245 | 0.199 | 0.194 | 0.214 | 0.266 | 0.296 | 0.225 | 0.146 | 0.155 | 0.109 | 0.106 | 0.029 | 0.014 | -0.003 | 0.012 | 0.017 |
Total Other Income Expenses Net
| 11.732 | -2.728 | -0.07 | -1.911 | -0.779 | 6.287 | 10.337 | 6.513 | 3.247 | -0.655 | -0.267 | 4.692 | -0.545 | 3.203 | 7.108 | 0 | 18.549 | 10.538 | 8.264 | -0.875 | -0.359 |
Income Before Tax
| 37.783 | 51.432 | 57.627 | 61.64 | 60.201 | 75.2 | 60.846 | 56.795 | 50.077 | 55.32 | 55.116 | 51.102 | 56.493 | 55.707 | 50.791 | 39.829 | 28.849 | 13.78 | 7.705 | 2.062 | 5.67 |
Income Before Tax Ratio
| 0.147 | 0.191 | 0.217 | 0.241 | 0.218 | 0.267 | 0.24 | 0.22 | 0.229 | 0.262 | 0.295 | 0.247 | 0.144 | 0.164 | 0.127 | 0.106 | 0.08 | 0.058 | 0.036 | 0.008 | 0.016 |
Income Tax Expense
| 4.54 | 4.467 | 4.634 | 1.726 | 4.308 | 7.172 | 6.517 | 6.451 | 5.974 | 6.529 | 6.97 | 4.1 | 4.949 | 6.65 | 6.908 | 5.172 | 0.878 | 1.933 | 0.232 | -1.46 | -0.663 |
Net Income
| 33.35 | 47.011 | 53.844 | 60.125 | 55.893 | 68.028 | 54.329 | 50.344 | 44.103 | 48.791 | 48.146 | 47.002 | 51.544 | 49.057 | 43.88 | 33.067 | 27.971 | 11.847 | 7.473 | 4.322 | 6.066 |
Net Income Ratio
| 0.13 | 0.175 | 0.203 | 0.235 | 0.203 | 0.242 | 0.214 | 0.195 | 0.201 | 0.231 | 0.257 | 0.227 | 0.132 | 0.145 | 0.11 | 0.088 | 0.078 | 0.05 | 0.035 | 0.017 | 0.017 |
EPS
| 0.14 | 0.19 | 0.22 | 0.24 | 0.23 | 0.28 | 0.22 | 0.21 | 0.18 | 0.2 | 0.2 | 0.2 | 0.21 | 0.2 | 0.18 | 0.13 | 0.11 | 0.046 | 0.029 | -0.049 | 0.022 |
EPS Diluted
| 0.13 | 0.19 | 0.22 | 0.24 | 0.22 | 0.28 | 0.22 | 0.21 | 0.18 | 0.2 | 0.2 | 0.19 | 0.21 | 0.2 | 0.18 | 0.13 | 0.11 | 0.046 | 0.029 | -0.049 | 0.022 |
EBITDA
| 47.673 | 73.71 | 71.727 | 76.106 | 75.277 | 76.988 | 59.366 | 59.176 | 50.195 | 57.938 | 56.575 | 47.931 | 58.72 | 54.696 | 46.144 | 43.024 | 16.675 | 10.232 | 8.379 | 13.991 | 13.9 |
EBITDA Ratio
| 0.185 | 0.274 | 0.27 | 0.297 | 0.273 | 0.274 | 0.234 | 0.229 | 0.229 | 0.275 | 0.302 | 0.232 | 0.15 | 0.161 | 0.115 | 0.114 | 0.046 | 0.043 | 0.039 | 0.056 | 0.038 |